INVOICE

Invoice Number: INV-1c333f05-a0b5-44f3-a73c-99c965378bd1

Date: 07 Nov 2025

Bill To:

Kemmer-Franecki

Email: beaulah00@example.net

Phone: +8801786298071

Description Quantity Unit Price Amount
Basic Subscription (monthly) 1 BDT 500.00 BDT 500.00

Total Amount: BDT 500.00

Status: paid